Job Responsibilities:

• Ensure accurate and timely close process through preparation or review of monthly close schedules, journal entries, reconciliations, etc.
• Prepare, analyze and/or review various internal and external financial statements, reports, depreciation schedules, and variance analysis in accordance with GAAP, with a high level of accuracy while ensuring deadlines are met
• Assist in the coordination and completion of annual financial audits and preparation of audit schedules
• Prepare reconciliations as necessary to ensure the accuracy of the company’s books
• Prepare bank reconciliations on a monthly basis
• Develop and implement procedures by analyzing current processes and recommending changes; monitor the implementation and maintenance of internal control procedures
• Ensure financial records are maintained in compliance with accepted policies and procedures, including document storage for reports and working papers
• Apply project management skills including creating work plans, scheduling work to meet deadlines, obtaining documentation, preparing work papers, researching / resolving issues, liaising with external audit teams and especially communicating status of projects
• Provide excellent customer service to both internal and external clients

Qualifications:

• Bachelor’s degree in Accounting
• CPA desired
• Strong financial background
• Strong Excel skills including pivot tables, v-lookups, interest calculations, present value calculations and other advanced formulas
• Strong understanding of general ledger accounts
• Diligence and self-discipline to produce high-quality, well-documented work with minimal supervision and errors
• Solid analytical skills to resolve increasingly difficult accounting challenges
• Able to coordinate complex projects from start to finish and highly responsive and committed to results
• Flexibility to work additional hours as necessary